2022-11-08T18:17:23-05:00 2021-12-31 521094722 BERT SMITH & CO 1090 VERMONT AVE NW STE 920 WASHINGTON DC 200052125 990 2021-01-01 460758941 THE MEMORIAL FOUNDATION INC MEMO 2027375420 633 PENNSYLVANIA AVE NW WASHINGTON DC 200054018 HARRY JOHNSON PRESIDENT AND CEO 2027375420 2022-10-25 HARRY JOHNSON 999009999 STEPHANIE LANE CPA P00606886 2023935600 2022-10-25 2021 2022-09-23 18:48:47Z HARRY JOHNSON 633 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 3723853 false X WWW.THEMEMORIALFOUNDATION.ORG X 2012 DC THE MEMORIAL FOUNDATION MISSION IS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING JR. MEMORIAL LOCATED IN WASHINGTON,D.C. AND ITS TENETS OF DEMOCRACY, JUSTICE, HOPE, AND LOVE AS WELL AS TO SUPPORT THE GENERAL UPKEEP OF THE MEMORIAL IN FUTURE YEARS. THE MEMORIAL FOUNDATION WILL ACHIEVE ITS MISSION BY CREATING INNOVATIVE EDUCATIONAL PROGRAMS. 12 12 3 0 1264620 3446154 41341 0 236358 1264620 3723853 0 0 440327 476413 387000 469605 371691 1540326 812018 2403739 452602 1320114 557728 1841102 810201 773461 -252473 1067641 X THE MEMORIAL FOUNDATION'S MISSION IS TO PROMOTE AWARENESS OF THE MARTIN LUTHER KING JR. MEMORIAL LOCATED IN WASHINGTON,D.C. AND THE TENETS OF DEMOCRACY; CREATE INNOVATIVE EDUCATIONAL PROGRAMS; PROVIDE OPPORTUNITIES FOR MEANINGFUL EXCHANGE OF IDEAS;HONOR INDIVIDUALS WHO IMPLEMENT THE FOUR TENTS; AND TO ENCOURAGE TRAFFIC TO AN UPKEEP OF THE MARTIN LUTHER KING JR. 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U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN- NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 30, 2021, THE FOUNDATION HAS ASSESSED ITS VARIOUS TAX POSITIONS, AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. 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AND THE TENETS OF DEMOCRACY; CREATE INNOVATIVE EDUCATIONAL PROGRAMS; PROVIDE OPPORTUNITIES FOR MEANINGFUL EXCHANGE OF IDEAS;HONOR INDIVIDUALS WHO IMPLEMENT THE FOUR TENTS; AND TO ENCOURAGE TRAFFIC TO AN UPKEEP OF THE MARTIN LUTHER KING JR. MEMORIAL FORM 990, PAGE 6, PART VI, LINE 11B THE MEMORIAL FOUNDATION 990 TAX RETURN IS REVIEWED BY THE PRESIDENT AND CEO PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE MEMORIAL FOUNDATION MAKES ITS GOVERNING AND CONFLICT OF INTEREST DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.